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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Cash flows from operating activities:      
Net loss $ (606,044) $ (5,090,321)  
Adjustments to reconcile net loss to net cash used in operating activities:      
Stock-based cost on issuance of warrants 2,874,895  
Amortization of debt discount and deferred financing costs 166,434 176,659  
Amortization of intangible assets 12,841  
Stock-based compensation 297,360  
Change in fair value of derivative 19,896 190,841  
Loss on debt conversion 257,810  
Changes in operating assets and liabilities:      
Prepaid expenses and other current assets 19,444 (1,904)  
Accounts payable and accrued expenses 134,590 364,500  
Accounts payable to related party 14,663 (45,349)  
Net cash used in operating activities (251,017) (962,668)  
Cash flows from financing activities:      
Proceeds from sales of common stock 51,805  
Proceeds from convertible debt related to joint venture 500,000  
Proceeds from short-term loan, other 200,000  
Repaid of short-term loans, others (60,000)  
Net cash provided by financing activities 200,000 491,805  
Net increase (decrease) in cash (51,017) (470,863)  
Cash - beginning of period 261,452 588,769 $ 588,769
Cash - end of period 210,435 117,906 $ 261,452
Supplemental cash flow information:      
Interest paid 99,814 100,882  
Income taxes paid  
Non cash investing and financing activities:      
Common shares issued upon partial conversion of debt $ 71,749 $ 721,064